Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,508 |
Particulars |
being income tax bharana kamagar kalyan nidhi bharana v GST bharana v DD kamishan rs 31508 ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 471202010253999
Cheque No : 007007
Cheque Date : 08/01/2020
|
|
7,660 |
Cheque
|
Account Type : Bank
Account No. : 471202010253999
Cheque No : 007008
Cheque Date : 08/01/2020
|
|
4,075 |
Cheque
|
Account Type : Bank
Account No. : 471202010253999
Cheque No : 007009
Cheque Date : 08/01/2020
|
|
7,660 |
Cheque
|
Account Type : Bank
Account No. : 471202010253999
Cheque No : 007010
Cheque Date : 08/01/2020
|
|
11,951 |
Letter/Advice
|
Account Type:Bank
Account No.:471202010253999
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :08/01/2020
|
|
162 |